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Enrollment Report by
Organization Code |
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| Live
Data: 09/12/11 |
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| Enrollment
Through |
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| 2 Weeks
Prior |
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| Fall
Term 2011 |
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Fall 2009 |
Fall 2010 |
Fall 2011 |
Fall 10-11 |
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FTE |
FTE |
FTE |
# Change |
% Change |
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| A |
Sylvania Campus |
TOTAL |
3,373.20 |
3,624.85 |
3,748.52 |
123.67 |
3.4% |
| |
Unassigned Sylvania FTE |
|
3.81 |
0.00 |
1.93 |
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| A304 |
Developmental Education |
TOTAL |
166.78 |
174.06 |
194.91 |
20.86 |
12.0% |
| A30202 |
Career Guidance |
|
28.47 |
34.35 |
33.97 |
-0.38 |
-1.1% |
| A30401 |
Student Support Services - Adm. |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
| A30402 |
Student Success Center |
|
5.51 |
5.29 |
5.08 |
-0.21 |
-4.0% |
| A30404 |
Developmental Math |
|
48.19 |
44.05 |
50.92 |
6.87 |
15.6% |
| A30405 |
Developmental Reading |
|
41.58 |
52.56 |
61.18 |
8.61 |
16.4% |
| A30406 |
Developmental Writing |
|
27.60 |
24.21 |
26.61 |
2.40 |
9.9% |
| A30413 |
Multicultural Center |
|
0.00 |
0.59 |
0.00 |
-0.59 |
|
| A30416 |
Transitions - Sylvania |
|
0.07 |
0.21 |
0.00 |
-0.21 |
|
| A30408 |
ABE/GED |
|
15.37 |
12.78 |
17.15 |
4.37 |
34.2% |
| E40310 |
ABE / GED |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
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|
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|
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|
| A40100 |
Office of Dean of Instruction |
TOTAL |
0.00 |
0.00 |
0.16 |
0.16 |
0.0% |
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|
| A402 |
Business,Computer Tech &Real Estate |
TOTAL |
565.65 |
619.51 |
678.16 |
58.65 |
9.5% |
| A40201 |
Business,Computer Tech &Real Estate |
|
0.00 |
0.00 |
1.55 |
1.55 |
0.0% |
| A40203 |
Computer Applications/Office System |
|
134.81 |
141.72 |
150.75 |
9.03 |
6.4% |
| A40204 |
Computer Information Systems |
|
214.32 |
264.56 |
285.88 |
21.32 |
8.1% |
| A40206 |
Computer Science |
|
54.11 |
67.62 |
78.35 |
10.73 |
15.9% |
| A40207 |
Real Estate |
|
16.26 |
16.31 |
20.89 |
4.59 |
28.1% |
| A40209 |
Business Administration |
|
146.16 |
129.29 |
140.73 |
11.44 |
8.8% |
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| A404 |
Math & Industrial Technology Div. |
TOTAL |
449.08 |
536.44 |
536.61 |
0.17 |
0.0% |
| A40405 |
Automotive Technology |
|
42.32 |
46.89 |
40.15 |
-6.74 |
-14.4% |
| A40407 |
Machine Technology |
|
15.15 |
20.73 |
28.24 |
7.51 |
36.2% |
| A40414 |
Mathematics |
|
391.61 |
468.82 |
468.22 |
-0.60 |
-0.1% |
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| A405 |
Health Prof., ECE & Phys Ed. Div. |
TOTAL |
358.29 |
342.01 |
346.06 |
4.05 |
1.2% |
| A40501 |
Health Prof., ECE & Phys Ed. Div. |
|
1.91 |
0.00 |
0.42 |
0.42 |
0.0% |
| A40503 |
Child Development Center |
|
0.47 |
0.45 |
0.47 |
0.02 |
5.3% |
| A40504 |
Early Childhood Education |
|
34.64 |
33.18 |
26.96 |
-6.21 |
-18.7% |
| A40505 |
Foods & Nutrition |
|
25.13 |
21.18 |
20.42 |
-0.75 |
-3.6% |
| A40507 |
Nursing Programs |
|
62.00 |
36.00 |
45.60 |
9.60 |
26.7% |
| A40512 |
Dental Assisting |
|
28.38 |
25.01 |
28.14 |
3.13 |
12.5% |
| A40513 |
Dental Hygiene |
|
16.96 |
15.44 |
23.39 |
7.95 |
51.5% |
| A40514 |
Dental Lab Technology |
|
16.07 |
22.75 |
16.26 |
-6.49 |
-28.5% |
| A40517 |
Physical Education |
|
126.02 |
140.99 |
143.64 |
2.65 |
1.9% |
| A40521 |
Radiography |
|
43.09 |
42.84 |
38.07 |
-4.76 |
-11.1% |
| A40523 |
MRI |
|
3.62 |
4.19 |
2.68 |
-1.51 |
-36.0% |
| A40531 |
Head Start Initiative |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
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| A406 |
Science & Engineering Division |
TOTAL |
526.26 |
537.80 |
557.25 |
19.44 |
3.6% |
| A40603 |
Chemistry |
|
99.84 |
99.69 |
95.74 |
-3.95 |
-4.0% |
| A40604 |
General Science/Geology |
|
31.06 |
37.98 |
37.41 |
-0.56 |
-1.5% |
| A40608 |
Physics |
|
37.76 |
39.76 |
51.95 |
12.19 |
30.7% |
| A40611 |
Biology |
|
220.00 |
217.15 |
212.28 |
-4.87 |
-2.2% |
| A40612 |
Health Education |
|
29.18 |
27.36 |
31.79 |
4.43 |
16.2% |
| A40621 |
Civil & Mechanical Engineering |
|
37.65 |
40.92 |
46.54 |
5.62 |
13.7% |
| A40622 |
Electronic Engineering Technology |
|
38.19 |
44.12 |
49.08 |
4.96 |
11.3% |
| A40623 |
Engineering Transfer |
|
32.59 |
30.82 |
32.45 |
1.62 |
5.3% |
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| A407 |
English/Modern Language Div. |
TOTAL |
462.68 |
500.85 |
486.85 |
-14.00 |
-2.8% |
| A40701 |
English/Modern Lang. Division |
|
0.00 |
2.35 |
2.35 |
0.00 |
0.0% |
| A40702 |
English |
|
30.78 |
29.46 |
24.09 |
-5.36 |
-18.2% |
| A40703 |
ESOL |
|
87.22 |
97.60 |
89.46 |
-8.14 |
-8.3% |
| A40704 |
French |
|
22.49 |
25.08 |
27.46 |
2.38 |
9.5% |
| A40705 |
German |
|
17.65 |
18.75 |
17.41 |
-1.34 |
-7.2% |
| A40706 |
Sign Language/Interpreter Program |
|
28.59 |
29.36 |
43.15 |
13.79 |
47.0% |
| A40707 |
Japanese |
|
20.54 |
25.48 |
19.18 |
-6.31 |
-24.7% |
| A40708 |
Russian |
|
13.25 |
14.00 |
16.14 |
2.14 |
15.3% |
| A40709 |
Spanish |
|
51.39 |
49.86 |
46.89 |
-2.96 |
-5.9% |
| A40710 |
Writing |
|
190.78 |
208.89 |
200.71 |
-8.19 |
-3.9% |
| A40712 |
Women's Studies |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
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| A408 |
Visual & Performing Arts Div. |
TOTAL |
391.72 |
412.30 |
400.00 |
-12.30 |
-3.0% |
| A40802 |
Art |
|
152.71 |
155.86 |
147.81 |
-8.05 |
-5.2% |
| A40803 |
Dance |
|
15.46 |
17.36 |
16.24 |
-1.13 |
-6.5% |
| A40804 |
Graphic Design |
|
38.89 |
42.92 |
35.72 |
-7.20 |
-16.8% |
| A40805 |
Journalism |
|
3.86 |
4.33 |
4.71 |
0.38 |
8.7% |
| A40806 |
Music |
|
30.33 |
31.93 |
38.85 |
6.92 |
21.7% |
| A40809 |
Speech |
|
35.29 |
43.29 |
42.73 |
-0.56 |
-1.3% |
| A40810 |
Theater |
|
9.84 |
11.20 |
11.67 |
0.47 |
4.2% |
| A40811 |
Architectural Drafting |
|
76.24 |
71.36 |
67.62 |
-3.74 |
-5.2% |
| A40812 |
Interior Design |
|
16.82 |
19.84 |
19.88 |
0.05 |
0.2% |
| A40813 |
Industrial Drafting |
|
12.28 |
14.21 |
14.78 |
0.56 |
4.0% |
| A40851 |
Graphic Design/Pub Tech CEU |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
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| A409 |
Social Sciences Division |
TOTAL |
448.92 |
482.19 |
496.34 |
14.15 |
2.9% |
| A40901 |
Social Sciences Division |
|
2.47 |
2.47 |
2.40 |
-0.07 |
-2.9% |
| A40902 |
Anthropology |
|
38.02 |
41.60 |
43.11 |
1.51 |
3.6% |
| A40903 |
Economics |
|
46.59 |
49.41 |
53.27 |
3.86 |
7.8% |
| A40904 |
Geography |
|
12.24 |
7.34 |
11.29 |
3.95 |
53.8% |
| A40905 |
History |
|
67.98 |
76.47 |
64.38 |
-12.09 |
-15.8% |
| A40907 |
Philosophy |
|
41.79 |
39.44 |
42.45 |
3.01 |
7.6% |
| A40908 |
Political Science |
|
22.12 |
24.28 |
23.72 |
-0.56 |
-2.3% |
| A40909 |
Psychology |
|
147.67 |
157.08 |
165.15 |
8.07 |
5.1% |
| A40910 |
Sociology |
|
52.14 |
61.27 |
54.02 |
-7.25 |
-11.8% |
| A40913 |
Gerontology |
|
17.91 |
22.83 |
36.55 |
13.72 |
60.1% |
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|
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|
| A50100 |
Newberg Center |
TOTAL |
0.00 |
19.69 |
50.26 |
30.57 |
155.2% |
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|
| B |
Rock Creek Campus |
TOTAL |
2,191.53 |
2,439.93 |
2,623.11 |
183.19 |
7.5% |
| |
Unassigned Rock Creek FTE |
|
0.66 |
0.00 |
0.00 |
|
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|
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| B3 |
Student Development |
TOTAL |
19.55 |
18.72 |
20.04 |
1.33 |
7.1% |
| B30300 |
Career Guidance |
|
19.55 |
18.72 |
20.04 |
1.33 |
7.1% |
| B33008 |
Oregon Leadership Inst-Rock Creek |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
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| B40101 |
Dean of Instruction |
TOTAL |
0.00 |
2.68 |
3.39 |
0.71 |
26.3% |
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| B402 |
Business & Humanities Division |
TOTAL |
647.14 |
746.71 |
808.86 |
62.15 |
8.3% |
| B40211 |
Business Administration |
|
90.75 |
92.14 |
118.02 |
25.88 |
28.1% |
| B40212 |
Computer Applications/Office System |
|
79.70 |
104.62 |
105.26 |
0.64 |
0.6% |
| B40231 |
Speech |
|
29.55 |
34.35 |
50.54 |
16.19 |
47.1% |
| B40230 |
Humanities |
|
6.78 |
11.88 |
11.29 |
-0.59 |
-5.0% |
| B40232 |
Theater/Dance |
|
7.32 |
11.93 |
15.84 |
3.91 |
32.7% |
| B40233 |
Japanese |
|
19.34 |
19.81 |
17.67 |
-2.14 |
-10.8% |
| B40234 |
Spanish |
|
37.91 |
46.02 |
36.64 |
-9.39 |
-20.4% |
| B40235 |
English Literature |
|
11.01 |
15.15 |
24.75 |
9.60 |
63.4% |
| B40236 |
English Composition |
|
181.65 |
197.01 |
194.47 |
-2.54 |
-1.3% |
| B40237 |
Graphic Design |
|
2.82 |
3.53 |
3.11 |
-0.42 |
-12.0% |
| B40238 |
Art |
|
119.34 |
124.56 |
123.08 |
-1.48 |
-1.2% |
| B40239 |
Music |
|
30.47 |
34.21 |
34.02 |
-0.19 |
-0.6% |
| B40240 |
French/ASL |
|
3.29 |
17.51 |
24.19 |
6.68 |
38.2% |
| B40241 |
Russian |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
| B40242 |
Chicano Latino Studies |
|
4.05 |
6.78 |
8.47 |
1.69 |
25.0% |
| B40243 |
Religion |
|
5.65 |
8.47 |
15.81 |
7.34 |
86.7% |
| B40257 |
Philosophy |
|
17.51 |
18.73 |
25.69 |
6.96 |
37.2% |
|
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| B403 |
Science & Technology Division |
TOTAL |
403.78 |
418.19 |
439.86 |
21.68 |
5.2% |
| B40303 |
Environmental Studies |
|
10.16 |
9.98 |
10.40 |
0.42 |
4.2% |
| B40305 |
Microelectronics |
|
8.44 |
12.04 |
21.30 |
9.25 |
76.8% |
| B40311 |
Landscape Technology |
|
29.81 |
31.25 |
30.16 |
-1.08 |
-3.5% |
| B40330 |
Veterinary Technology |
|
25.84 |
21.79 |
24.31 |
2.52 |
11.6% |
| B40341 |
Biological Sciences |
|
148.87 |
150.40 |
154.89 |
4.49 |
3.0% |
| B40342 |
Chemistry |
|
77.53 |
82.16 |
86.49 |
4.33 |
5.3% |
| B40343 |
Physics |
|
24.61 |
24.89 |
28.56 |
3.67 |
14.7% |
| B40344 |
Geology |
|
7.84 |
12.28 |
12.35 |
0.07 |
0.6% |
| B40345 |
General Science |
|
27.95 |
31.48 |
31.62 |
0.14 |
0.4% |
| B40346 |
Biotechnology |
|
14.40 |
12.14 |
9.60 |
-2.54 |
-20.9% |
| B40360 |
Building Construction Technology |
|
28.33 |
29.76 |
30.16 |
0.40 |
1.3% |
|
|
|
|
|
|
|
|
| B404 |
Adv. Technology & Math Div. |
TOTAL |
568.86 |
647.25 |
684.12 |
36.87 |
5.7% |
| B40410 |
Computer Science |
|
37.98 |
42.21 |
42.64 |
0.42 |
1.0% |
| B40415 |
Computer Information Systems |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
| B40420 |
Welding Technology |
|
34.35 |
35.81 |
45.36 |
9.55 |
26.7% |
| B40433 |
Mathematics |
|
365.44 |
414.25 |
440.42 |
26.16 |
6.3% |
| B40450 |
Auto Collision |
|
40.64 |
43.48 |
37.27 |
-6.21 |
-14.3% |
| B40460 |
Diesel Technology |
|
39.34 |
53.38 |
51.46 |
-1.92 |
-3.6% |
| B40465 |
CAT Dealer Service Technician Trg |
|
0.42 |
6.65 |
8.38 |
1.73 |
26.1% |
| B40470 |
Aviation Maintenance Tech |
|
31.50 |
29.82 |
38.16 |
8.35 |
28.0% |
| B40471 |
Aviation Science |
|
19.20 |
21.65 |
20.42 |
-1.22 |
-5.7% |
|
|
|
|
|
|
|
|
| B405 |
Social Science & College Prep. Div. |
TOTAL |
457.95 |
515.44 |
557.15 |
41.71 |
8.1% |
| B40502 |
Student Learning Center |
|
14.45 |
0.00 |
0.00 |
0.00 |
0.0% |
| B40503 |
Developmental Writing/Reading |
|
72.82 |
101.29 |
98.35 |
-2.94 |
-2.9% |
| B40504 |
ESOL |
|
92.35 |
90.92 |
85.22 |
-5.69 |
-6.3% |
| B40505 |
Anthropology |
|
1.88 |
1.98 |
2.73 |
0.75 |
38.1% |
| B40506 |
Psychology |
|
42.35 |
52.14 |
49.79 |
-2.35 |
-4.5% |
| B40507 |
Sociology |
|
23.72 |
33.13 |
37.65 |
4.52 |
13.6% |
| B40508 |
Economics |
|
27.58 |
26.92 |
29.08 |
2.16 |
8.0% |
| B40509 |
Geography |
|
15.62 |
21.27 |
21.27 |
0.00 |
0.0% |
| B40510 |
History |
|
36.80 |
40.47 |
39.06 |
-1.41 |
-3.5% |
| B40511 |
Political Science |
|
7.25 |
6.31 |
8.56 |
2.26 |
35.8% |
| B40512 |
Health Education |
|
47.00 |
57.70 |
52.81 |
-4.90 |
-8.5% |
| B40513 |
Physical Education |
|
53.58 |
70.77 |
79.51 |
8.75 |
12.4% |
| B40514 |
ABE/GED |
|
22.55 |
12.55 |
45.12 |
32.57 |
259.5% |
| E40310 |
ABE / GED |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
| B40515 |
Foods & Nutrition |
|
0.00 |
0.00 |
8.00 |
8.00 |
0.0% |
|
|
|
|
|
|
|
|
|
Other Rock Creek Programs |
TOTAL |
93.60 |
90.94 |
109.69 |
18.75 |
20.6% |
| B70100 |
Hillsboro Center Program |
|
92.09 |
87.11 |
107.36 |
20.25 |
23.2% |
| B80100 |
Columbia County Program |
|
1.51 |
3.83 |
2.33 |
-1.50 |
-39.2% |
| T20100 |
International Education Program |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
| T20200 |
Int'l Ed - Growth and Development |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
|
|
|
|
|
|
|
| C |
Cascade Campus |
TOTAL |
1,786.05 |
2,007.85 |
2,177.48 |
169.63 |
8.4% |
| |
Unassigned Cascade FTE |
|
2.64 |
1.13 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| C30 |
Student Development |
TOTAL |
25.37 |
24.08 |
30.87 |
6.79 |
28.2% |
| C30100 |
Office of Dean of Students |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
| C30201 |
Career Guidance |
|
22.90 |
24.08 |
30.87 |
6.79 |
28.2% |
| C30211 |
Project Independence-Cascade |
|
0.49 |
0.00 |
0.00 |
0.00 |
0.0% |
| C30304 |
Women's Resource Center |
|
1.98 |
0.00 |
0.00 |
0.00 |
0.0% |
|
|
|
|
|
|
|
|
| C40100 |
Dean of Instruction |
TOTAL |
0.00 |
0.67 |
1.03 |
0.36 |
54.0% |
|
|
|
|
|
|
|
|
| C402 |
Allied Health,Emergency &Legal Svcs |
TOTAL |
295.82 |
358.15 |
393.61 |
35.46 |
9.9% |
| C40202 |
Alcohol and Drug Counselor |
|
42.89 |
49.13 |
46.66 |
-2.47 |
-5.0% |
| C40206 |
Medical Lab Technology |
|
26.31 |
22.87 |
18.45 |
-4.42 |
-19.3% |
| C40207 |
Medical Assisting |
|
8.80 |
9.01 |
13.13 |
4.12 |
45.7% |
| C40208 |
Health Information Management |
|
20.64 |
25.32 |
31.95 |
6.64 |
26.2% |
| C40209 |
Ophthalmic Medical Technician |
|
13.08 |
13.84 |
14.21 |
0.38 |
2.7% |
| C40218 |
Medical Professions |
|
20.33 |
38.21 |
49.69 |
11.48 |
30.0% |
| C40220 |
Emergency Services Department |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
| C40221 |
Emergency Medical Services |
|
40.77 |
44.07 |
52.46 |
8.39 |
19.0% |
| C40222 |
Emergency Telecommunicator/911 |
|
8.99 |
9.81 |
5.74 |
-4.07 |
-41.5% |
| C40223 |
Fire Protection Technology |
|
41.87 |
51.28 |
53.79 |
2.51 |
4.9% |
| C40224 |
Emergency Management |
|
0.00 |
9.04 |
9.25 |
0.21 |
2.3% |
| C40230 |
Criminal Justice |
|
42.28 |
53.60 |
62.56 |
8.96 |
16.7% |
| C40231 |
Paralegal |
|
29.86 |
31.98 |
35.72 |
3.74 |
11.7% |
|
|
|
|
|
|
|
|
| C403 |
Arts & Professions Division |
TOTAL |
390.46 |
457.40 |
496.57 |
39.17 |
8.6% |
| C40301 |
Arts & Professions Division |
|
2.47 |
2.47 |
0.00 |
-2.47 |
|
| C40302 |
Business Administration |
|
78.14 |
78.66 |
90.52 |
11.86 |
15.1% |
| C40303 |
Computer Applications/OfficeSystems |
|
98.78 |
121.22 |
133.34 |
12.12 |
10.0% |
| C40305 |
Computer Science |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
| C40307 |
Art/Theatre Arts |
|
72.09 |
102.68 |
109.62 |
6.94 |
6.8% |
| C40311 |
Professional Music |
|
34.94 |
37.99 |
35.69 |
-2.30 |
-6.0% |
| C40314 |
Education/Library Media |
|
15.74 |
18.87 |
22.84 |
3.96 |
21.0% |
| C40316 |
Trade Extension |
|
40.05 |
43.88 |
48.52 |
4.64 |
10.6% |
| C40318 |
Multimedia |
|
39.93 |
45.08 |
49.14 |
4.06 |
9.0% |
| C40320 |
Margaret Carter Skill Center |
|
8.31 |
6.54 |
6.89 |
0.35 |
5.4% |
|
|
|
|
|
|
|
|
| C404 |
Liberal Arts & Pre-College Programs |
TOTAL |
477.92 |
540.96 |
568.71 |
27.75 |
5.1% |
| C40401 |
Liberal Arts & Pre-College Programs |
|
0.00 |
1.38 |
0.00 |
-1.38 |
|
| C40402 |
Anthropology |
|
5.55 |
5.65 |
5.65 |
0.00 |
0.0% |
| C40404 |
Economics |
|
11.95 |
13.93 |
17.13 |
3.20 |
23.0% |
| C40405 |
English |
|
114.45 |
135.13 |
146.45 |
11.32 |
8.4% |
| C40406 |
ESOL |
|
77.41 |
66.52 |
60.16 |
-6.35 |
-9.6% |
| C40409 |
History & Humanities |
|
33.32 |
43.44 |
42.49 |
-0.94 |
-2.2% |
| C40415 |
Philosophy |
|
11.20 |
11.11 |
16.00 |
4.89 |
44.1% |
| C40417 |
Political Science |
|
10.82 |
10.54 |
11.76 |
1.22 |
11.6% |
| C40418 |
Psychology |
|
52.99 |
55.72 |
60.71 |
4.99 |
9.0% |
| C40419 |
Sociology |
|
21.27 |
23.25 |
24.19 |
0.94 |
4.0% |
| C40420 |
Spanish |
|
42.68 |
52.33 |
57.36 |
5.04 |
9.6% |
| C40421 |
Speech |
|
34.89 |
37.53 |
38.21 |
0.68 |
1.8% |
| C40426 |
Developmental Reading & Writing |
|
39.69 |
56.80 |
67.32 |
10.52 |
18.5% |
| C40431 |
Student Learning Center |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
| C40432 |
ABE/GED |
|
21.69 |
18.00 |
16.69 |
-1.31 |
-7.3% |
| C40433 |
Chinese |
|
0.00 |
9.65 |
4.59 |
-5.06 |
-52.4% |
| C40434 |
Geography |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
| E40310 |
ABE / GED |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
|
|
|
|
|
|
|
| C405 |
Math and Science Division |
TOTAL |
591.55 |
624.62 |
685.85 |
61.23 |
9.8% |
| C40501 |
Math and Science Division |
|
0.00 |
0.00 |
1.41 |
1.41 |
0.0% |
| C40502 |
Mathematics |
|
237.31 |
251.25 |
284.44 |
33.19 |
13.2% |
| C40503 |
Biological Science |
|
179.76 |
191.29 |
202.89 |
11.60 |
6.1% |
| C40504 |
Chemistry |
|
60.12 |
61.13 |
57.79 |
-3.34 |
-5.5% |
| C40505 |
Environmental Science and Resources |
|
0.00 |
3.95 |
5.72 |
1.76 |
44.6% |
| C40506 |
Geology |
|
0.00 |
7.62 |
7.43 |
-0.20 |
-2.6% |
| C40507 |
General Science |
|
11.31 |
3.39 |
3.39 |
0.00 |
0.0% |
| C40508 |
Physics |
|
20.61 |
20.89 |
22.38 |
1.48 |
7.1% |
| C40509 |
Health Education |
|
18.49 |
18.35 |
24.52 |
6.16 |
33.6% |
| C40510 |
Physical Education and Dance |
|
63.95 |
66.74 |
75.89 |
9.15 |
13.7% |
|
|
|
|
|
|
|
|
| T50100 |
Library & Media Services |
TOTAL |
1.02 |
0.00 |
0.00 |
0.00 |
0.0% |
|
|
|
|
|
|
|
|
| T20300 |
Intensive English Lang. Institute |
TOTAL |
1.27 |
0.85 |
0.85 |
0.00 |
0.0% |
|
|
|
|
|
|
|
|
| E |
EXTENDED LEARNING CAMPUS |
TOTAL |
666.30 |
753.84 |
924.54 |
170.70 |
22.6% |
| |
Unassigned ELC FTE |
|
0.00 |
0.05 |
0.47 |
|
|
|
|
|
|
|
|
|
|
| E10100 |
Office of the Campus President |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
| E30108 |
Career Guidance Instruction |
|
0.00 |
0.00 |
2.68 |
2.68 |
0.0% |
| E40100 |
Office of the Dean of Instruction |
|
0.00 |
6.47 |
13.39 |
6.93 |
107.1% |
| E40201 |
Liberal Arts & Sciences Division |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
| E40202 |
Humanities |
|
0.00 |
0.00 |
146.71 |
146.71 |
0.0% |
| E40203 |
Mathematics |
|
0.00 |
0.00 |
162.02 |
162.02 |
0.0% |
| E40204 |
Sciences |
|
0.00 |
0.00 |
131.96 |
131.96 |
0.0% |
| E40210 |
Liberal Arts and Sciences |
|
297.60 |
354.28 |
0.00 |
-354.28 |
|
| E40242 |
Mgmt & Supervisory Development |
|
29.88 |
38.88 |
46.92 |
8.04 |
20.7% |
| E40310 |
ABE / GED |
|
34.40 |
35.01 |
41.96 |
6.95 |
19.9% |
| E40330 |
ESOL |
|
89.19 |
76.21 |
85.15 |
8.94 |
11.7% |
| E40350 |
Volunteer Literacy Program |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
| E40390 |
Career Technical Education Program |
|
7.11 |
13.58 |
18.05 |
4.47 |
32.9% |
| E40391 |
Aviation Science |
|
0.00 |
7.34 |
10.24 |
2.89 |
39.4% |
| E40392 |
Computer Applications Systems |
|
0.00 |
0.00 |
22.55 |
22.55 |
0.0% |
| E40395 |
Culinary Assistant Program |
|
0.00 |
2.82 |
9.88 |
7.06 |
250.0% |
| E40396 |
Occupational Skills Training |
|
18.95 |
16.40 |
28.49 |
12.09 |
73.7% |
| E40400 |
Workforce & Economic Developmnt Div |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
| E40404 |
CEU/CED Administration |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
| E40410 |
CLIMB Small Business Developmnt Ctr |
|
2.23 |
5.19 |
2.20 |
-2.99 |
-57.6% |
| E40420 |
Small Business Intern'l Trade Progr |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
| E40430 |
CLIMB - Contract Training |
|
0.00 |
6.45 |
1.22 |
-5.23 |
-81.1% |
| E40440 |
CLIMB - Health Professionals |
|
46.65 |
41.37 |
50.30 |
8.92 |
21.6% |
| E40450 |
CLIMB - Professional Development |
|
24.31 |
24.04 |
5.56 |
-18.48 |
-76.9% |
| E405 |
COMMUNITY EDUCATION |
|
101.86 |
98.06 |
106.16 |
8.10 |
8.3% |
| E40470 |
PCC Prep |
|
8.33 |
24.85 |
34.05 |
9.20 |
37.0% |
| E40605 |
Student Life/Leadership Devlpmt |
|
1.45 |
2.56 |
0.00 |
-2.56 |
|
| E40610 |
Women's Resource Ctr-ELC |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
| E40710 |
Workforce Development-DWP |
|
0.78 |
0.28 |
0.00 |
-0.28 |
|
| E40730 |
Workforce Development-Metro Center |
|
0.00 |
0.00 |
1.63 |
1.63 |
0.0% |
| E40740 |
Workforce Development-Capital Ctr. |
|
3.57 |
0.00 |
2.96 |
2.96 |
0.0% |
|
|
|
|
|
|
|
|
| T |
Academic & Student Affairs Services |
TOTAL |
1.07 |
0.00 |
4.19 |
4.19 |
0.0% |
| T10100 |
Ofc. of Academic & Student Affairs |
|
0.05 |
0.00 |
4.19 |
4.19 |
0.0% |
| T10102 |
Learning Assessment Council |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
| T10300 |
Art Beat |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
| T40000 |
Dean of Instructional Support |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
| T40100 |
Distance Learning |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
| T40200 |
Distant Learning-Growth |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
| T11000 |
Office of Curriculum Support |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
| T50100 |
Library & Media Services |
|
1.02 |
0.00 |
0.00 |
0.00 |
0.0% |
| T60100 |
Staff Development |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
| T80100 |
Enrollment Services-Administration |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
| T80200 |
Student Systems Support |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
|
|
|
|
|
|
|
| |
Unassigned Other FTE |
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
TOTAL COLLEGEWIDE FTE |
|
8,018.15 |
8,826.47 |
9,477.84 |
651.37 |
7.4% |